1. University Technology Fee Advisory Board
2008 – 2009
Funding Update
November 11, 2008
Colorado State University Libraries

2. Fall Semester Implementations Colorado State University Libraries
User authentication
Last name and CSU ID
Unlimited access for students
2 hours access for
non-affiliated users
Colorado State University Libraries

3. Fall Semester Implementations Colorado State University Libraries
Microsoft Office 2007
Access
Excel
OneNote
PowerPoint
Publisher
Word
Colorado State University Libraries

4. Total Projected Expenditure Colorado State University Libraries
Expenditures to Date
Purchase Pending
Quantity
Purchase Cost/Unit
Cost
Public Workstations
Replacement CPU's 52 $
$ 30,732 57
600
$ 34,200
Replacement Monitors - 19 inch 73 $
$ 17,958 29
246
$ 7,134
Adobe Master Collection upgrade 10 $
$ ,860
Circulating Laptops
MacBooks (with mice, cases) 5
$ 1,471
$ ,355
Mac OS X upgrade $ $
Replacement PC Laptops 37
$ 1,155
$ 42,735
$ 105,400
$ 41,334
Allotment
$ 175,000
Total Projected Expenditure
$ 146,734
Projected Surplus
$ 28,266 ←
Colorado State University Libraries

5. Colorado State University Libraries

6. Colorado State University Libraries
Desktop Computer Use
November 2 – November 8, 2008
Sunday
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Colorado State University Libraries

7. Colorado State University Libraries

8. Colorado State University Libraries

9. Colorado State University Libraries

10. Colorado State University Libraries
Thank you
Colorado State University Libraries